Lin Mengjia

1. Responsible for the entire process of project financial accounting, fund management, cost control,
tax planning, and budget management;
2. Establish and improve project financial management systems and internal control processes, and
standardize the financial accounting system for project costs, procurement, and assets;
3. Coordinate project cost collection and analysis, strictly control key costs such as materials, labor,
and energy consumption, and improve economic efficiency;
4. Responsible for the overall planning and allocation of project progress payments and funds,
ensuring the safe and efficient use of project production and operation funds;
5. Liaise with tax, audit, and finance departments to complete tax declaration, tax planning, and
annual audit work;
6. Prepare monthly/quarterly/annual financial statements and operational analysis reports to provide
data support for project operational decisions;

1. Responsible for the financial management of the twelve companies under the Xinjiang branch of
the group, and coordinating and liaising with key areas such as taxation, banking, and auditing;
2. In terms of cultural and tourism projects, we focus on cost accounting and analysis to ensure
accurate settlement and payment of land value-added tax, thereby safeguarding the companys
financial compliance and stability.
3. Proactively offer reasonable tax avoidance suggestions regarding project cost acquisition and
sales.
4. During the early preparation stage of the hotel, be responsible for building a solid financial system
to ensure the smooth and efficient operation of the hotels finances;
5. In the operation of the project company, be responsible for coordinating the progress settlement
and accounting work between subcontractors and general contractors, ensuring the timeliness of
invoice issuance, and effectively managing the fund recovery and payment process of
subcontractors to ensure the financial stability and fund security of the project.

1. Take full responsibility for the projects accounting and financial management, and strive to ensure
the accuracy and timeliness of reports, efficiently process accounting transactions and strictly review
their legality;
2. Handle tax matters promptly to ensure reasonable tax payment, and actively coordinate
relationships with all parties to ensure smooth operation of the work;
3. Organize project materials and strictly monitor the fund payment process to ensure that all
payments comply with the contract terms;
4. Establish purchase and sales, and payment and receipt ledgers, and be responsible for the
revenue recognition and cost and expense review of the project;
5. Conduct regular project reconciliation, strictly control cost risks, and prepare financial analysis
reports;
6. Responsible for the settlement and accounting work of subcontractors, the issuance of invoices by
general contractors, and coordinating relationships among all parties to ensure the smooth collection
of funds and payment;
7. Upon completion of the project, be responsible for handling the final cost audit and settlement to
ensure the reasonable payment of funds;
8. After project completion, conduct an in-depth analysis and summary of project costs, and put
forward reasonable suggestions to provide a reference for the implementation of subsequent
projects.

1. To have a comprehensive grasp of the monthly financial closing and to carefully prepare monthly
financial reports;
2. Handle and closely monitor related-party transactions to ensure standardized and transparent
processes;
3. Conduct financial forecasting and make reasonable arrangements to ensure the stability and
smooth flow of the companys cash flow;
4. Strictly supervise tax declarations to ensure their timeliness and accuracy, thereby effectively
reducing and avoiding tax risks;
5. Specifically responsible for liaising with auditors to ensure the smooth progress of the audit
process;
6. Comprehensive management of the general ledger module, conducting in-depth financial analysis
and review to ensure the accuracy of financial reports;
7. Instruct the accounting staff of each subsidiary ledger on the entry of vouchers and the
preparation of reports, and specifically lead and resolve various financial issues;
8. Responsible for the companys monthly and quarterly tax filing work, including the declaration and
payment of value-added tax, surtaxes, and stamp duty, to ensure tax compliance and further reduce
tax risks;
9. Properly handle the outstanding accounts, payments, and clearing of accounts receivable and
payable between the groups internal companies and external entities to ensure clear and accurate
accounts and safeguard the companys financial health;
10. Responsible for the companys financing business, working closely with financing banks,
providing financial statements and other materials required for financing, ensuring the smooth
progress of financing activities, and providing stable financial support for the companys
development.